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成电光信

(920008)

  

流通市值:8.56亿  总市值:16.03亿
流通股本:3402.07万   总股本:6375.00万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入27,033,696.13171,344,694.25135,695,098.2869,195,171.18
  营业收入27,033,696.13171,344,694.25135,695,098.2869,195,171.18
二、营业总成本21,715,386.59135,203,661.49113,276,711.8963,539,837.01
  营业成本13,455,366.9699,616,273.8283,628,892.1644,192,407.39
  税金及附加191,796.91,454,586.76876,631.06327,058.82
  销售费用2,730,893.459,602,572.179,937,264.16,571,617.47
  管理费用2,836,502.6211,249,573.389,369,549.25,930,613.98
  研发费用1,886,734.3610,786,688.867,757,334.325,687,402.51
  财务费用614,092.32,493,966.51,707,041.05830,736.84
  其中:利息费用638,321.313,094,487.472,244,416.341,412,244.04
  其中:利息收入30,645.89121,373.9191,436.4955,159.44
三、其他经营收益
  加:投资收益78,054.61---
  资产处置收益-13,219.0413,219.0413,219.04
  资产减值损失(新)-2,324,731.86-8,968,038.33-5,762,068.37-4,773,467.67
  信用减值损失(新)-3,329,426.89-6,914,181.93-12,028,574.79-5,768,251.74
  其他收益147,417.281,251,273.6719,234.99320,829.36
四、营业利润-110,377.3221,523,305.145,360,197.26-4,552,336.84
  加:营业外收入16,375.531,674.663,156.53-
  减:营业外支出72,949.31547,785.53591.16564.71
五、利润总额-166,951.1321,007,194.275,362,762.63-4,552,901.55
  减:所得税费用-125,574.994,792,631.34-7,468.27-320,069.1
六、净利润-41,376.1416,214,562.935,370,230.9-4,232,832.45
(一)按经营持续性分类
  持续经营净利润-41,376.1416,214,562.935,370,230.9-4,232,832.45
(二)按所有权归属分类
  归属于母公司股东的净利润-41,376.1416,214,562.935,370,230.9-4,232,832.45
  扣除非经常损益后的净利润-148,289.8215,611,032.074,671,860.23-4,950,314.92
七、每股收益
  (一)基本每股收益00.250.08-0.07
  (二)稀释每股收益00.250.08-0.07
九、综合收益总额-41,376.1416,214,562.935,370,230.9-4,232,832.45
  归属于母公司股东的综合收益总额-41,376.1416,214,562.935,370,230.9-4,232,832.45
  归属于少数股东的综合收益总额---0
公告日期2026-04-272026-04-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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